HEARTH PATIO & BARBECUE ASSOCIATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HEARTH PATIO & BARBECUE ASSOCIATION (EIN 52-1224409)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-10
- IRS object ID
- 202332839349301523
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-10T15:11:39-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450527545 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBB & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 GLENLIVET DR STE C-36 | AddressLine1Txt |
| City | ALLENTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 181063122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521224409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTH PATIO & BARBECUE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HEAR | BusinessNameControlTxt |
| Phone | 7035220086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 14TH STREET NORTH | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MCCLURE | PersonNm |
| Person Title | CEO ELECT | PersonTitleTxt |
| Phone | 7035220086 | PhoneNum |
| Signature | 2023-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JILL | PersonFirstNm |
| Person Last | MCCLURE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD C NEWCOMER CPA CFE | PreparerPersonNm |
| PTIN | P01649806 | PTIN |
| Phone | 4842230096 | PhoneNum |
| Preparation | 2023-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JILL MCCLURE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 14TH STREET NORTH | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,702,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HPBA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE HPBA IS A TRADE ASSOCIATION ESTABLISHED TO REPRESENT AND PROMOTE THE INTERESTS OF THE HEARTH, PATIO AND BARBECUE PRODUCTS INDUSTRIES IN NORTH AMERICA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $249,334 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,678,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,952,372 | CYProgramServiceRevenueAmt |
| PY Investment Income | $260,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $929,117 | PYOtherRevenueAmt |
| CY Other Revenue | $152,100 | CYOtherRevenueAmt |
| PY Total Revenue | $3,118,242 | PYTotalRevenueAmt |
| CY Total Revenue | $5,162,531 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,164,740 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,408,369 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,103,131 | PYOtherExpensesAmt |
| CY Other Expenses | $3,381,990 | CYOtherExpensesAmt |
| PY Total Expenses | $4,267,871 | PYTotalExpensesAmt |
| CY Total Expenses | $5,790,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,149,629 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$627,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,443,581 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,770,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,521,340 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,823,774 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $922,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$53,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE HPBA IS A TRADE ASSOCIATION ESTABLISHED TO REPRESENT AND PROMOTE THE INTERESTS OF THE HEARTH, PATIO AND BARBECUE PRODUCTS INDUSTRIES IN NORTH AMERICA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,232,195 | ExpenseAmt |
| Revenue | $2,688,810 | RevenueAmt |
| Desc | THE HPBA EXPO IS THE PREMIER ANNUAL TRADE SHOW FOR HEARTH, PATIO AND BARBECUE PRODUCTS. THE HPBA EXPO IS THE MARKETPLACE WHERE INDUSTRY PROFESSIONALS COME TO BUY, SELL, NETWORK AND LEARN ABOUT THE LATEST PRODUCTS AND TECHNOLOGIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,402,552 | ExpenseAmt |
| Revenue | $1,517,521 | RevenueAmt |
| Desc | HPBA IS THE SOURCE OF NUMEROUS PUBLICATIONS FOR THE CONSUMER AND INDUSTRY PROFESSIONAL. HPBA PUBLISHES THE ANNUAL MEMBERSHIP DIRECTORY AND PRODUCTS GUIDE AND THE MONTHLY HOT NEWS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,575,530 | ExpenseAmt |
| Revenue | $746,042 | RevenueAmt |
| Desc | HPBA'S GOVERNMENT AFFAIRS DEPARTMENT WORKS TO SERVE ITS MEMBERS' BUSINESSES BY ADVOCATING THE INDUSTRY'S INTEREST TO ALL LEVELS OF GOVERNMENT, PROMOTING THE INDUSTRY'S GROWTH AND PROTECTING THE INDUSTRY FROM RESTRICTIVE PUBLIC POLICY AND REGULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,210,277 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 28 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JILL MCCLURE | PersonNm |
| Phone | 7035220086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 14TH ST NORTH | AddressLine1Txt |
| Address Line2 | SUITE 300 | AddressLine2Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JACK GOLDMAN | |||||||
| PRESIDENT & | 37.50 | Yes (X) | Yes (X) | $318,742 | $0 | $0 | |
| KELLY VANDERMARK | |||||||
| VP-EXHIBTION | 37.50 | $165,682 | $0 | $0 | Yes (X) | ||
| RYAN CARROLL | |||||||
| VP-GOV'T AFF | 37.50 | $165,317 | $0 | $0 | Yes (X) | ||
| ROBERT WASHINGTON | |||||||
| FORMER CFO | 37.50 | $127,577 | $0 | $0 | Yes (X) | ||
| ERIC ADAIR | |||||||
| SR MGR-CODES | 37.50 | $127,136 | $0 | $0 | Yes (X) | ||
| DIANE DELLEN | |||||||
| DIRECTOR-MEM | 37.50 | $118,188 | $0 | $0 | Yes (X) | ||
| PETE ANDERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICK BAUER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK CALOMINO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN ESKEW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HAAGMANS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY HALL | |||||||
| CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAY HANSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK HOFFMAN | |||||||
| ACTING TREAS | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAKE HUNTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RON KESSNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM KREBS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MCCLURE | |||||||
| CEO ELECT | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRIS PATTERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRIS RICHARDSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWNA ROBINSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON RODGERS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY SALTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SCHINDLBECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SCHOENFELD | |||||||
| VICE CHAIRMA | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRIS SCHROETER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA VOSS-KEHL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATH WETJEN | |||||||
| AT-LARGE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,022,642 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FREEMAN AUDIO VISUAL LLC | ||||||
| 11 CANAL CENTER PLAZA | SUITE 100 | ALEXANDRIA | VA | 22314 | EVENT A/V | $285,572 |
| CURIOUS PLOT LLC | ||||||
| 800 N WASHINGTON AVE | SUTE 203 | MINNEAPOLIS | MN | 55401 | MARKETING | $184,139 |
| HOWE & HUTTON | ||||||
| 1717 PENNSULVANIA AVENUE NW | SUITE 1025 | WASHINGTON | DC | 20006 | LEGAL SERVICES | $100,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HPBA EXPO | 900099 | $2,688,810 | $2,688,810 |
| MEMBERSHIP DUES | 900099 | $2,263,562 | $2,263,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,952,372 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,191 | TotalRevenueColumnAmt |
| Exclusion | $43,191 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,380 | TotalRevenueColumnAmt |
| Exclusion | $21,380 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $541,133 | SecuritiesAmt |
| Other | $13,467 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $530,673 | SecuritiesAmt |
| Other | $9,059 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,460 | SecuritiesAmt |
| Other | $4,408 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $23,927 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INCIDENCE RATE-REIMBURSEMENT | $75,000 | $75,000 |
| STRATEGIC PLANNING INITIATIVE | $27,750 | $27,750 |
| MISCELLANEOUS | $23,419 | $23,419 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,162,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,074,033 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $88,498 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,742 | TotalAmt |
| Program Services | $237,188 | ProgramServicesAmt |
| Management And General | $81,554 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,697,278 | TotalAmt |
| Program Services | $1,697,278 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,871 | TotalAmt |
| Program Services | $45,785 | ProgramServicesAmt |
| Management And General | $19,086 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,161 | TotalAmt |
| Program Services | $125,614 | ProgramServicesAmt |
| Management And General | $53,547 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,317 | TotalAmt |
| Program Services | $140,680 | ProgramServicesAmt |
| Management And General | $7,637 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,186 | TotalAmt |
| Program Services | $20,708 | ProgramServicesAmt |
| Management And General | $77,478 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,859 | TotalAmt |
| Management And General | $8,859 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,847 | TotalAmt |
| Program Services | $128,878 | ProgramServicesAmt |
| Management And General | $969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,558 | TotalAmt |
| Program Services | $515,558 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,978 | TotalAmt |
| Program Services | $11,358 | ProgramServicesAmt |
| Management And General | $30,620 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,854 | TotalAmt |
| Program Services | $75,632 | ProgramServicesAmt |
| Management And General | $42,222 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,566 | TotalAmt |
| Program Services | $219,714 | ProgramServicesAmt |
| Management And General | $47,852 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,897 | TotalAmt |
| Program Services | $12,955 | ProgramServicesAmt |
| Management And General | $6,942 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,773 | TotalAmt |
| Program Services | $789,773 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,841 | TotalAmt |
| Management And General | $12,841 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,193 | TotalAmt |
| Management And General | $21,193 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,656 | TotalAmt |
| Program Services | $20,552 | ProgramServicesAmt |
| Management And General | $45,104 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GOVERNMENT RELATIONS | $733,075 | $733,075 | |
| AFFILIATE SUPPORT | $264,787 | $264,787 | |
| BAD DEBT | $182,000 | $182,000 | |
| CONSUMER RESEARCH | $83,400 | $83,400 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,520 | TotalAmt |
| Program Services | $87,342 | ProgramServicesAmt |
| Management And General | -$60,822 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,790,359 | TotalAmt |
| Program Services | $5,210,277 | ProgramServicesAmt |
| Management And General | $580,082 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,689 | BOYAmt |
| EOY | $646,481 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,190 | BOYAmt |
| EOY | $23,289 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,007 | BOYAmt |
| EOY | $704,198 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,411 | BOYAmt |
| EOY | $496,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $333,859 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $331,741 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,370 | BOYAmt |
| EOY | $2,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,716,476 | BOYAmt |
| EOY | $1,885,645 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,438 | BOYAmt |
| EOY | $11,707 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443,581 | BOYAmt |
| EOY | $3,770,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,129 | BOYAmt |
| EOY | $375,487 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,884,344 | BOYAmt |
| EOY | $2,890,445 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $557,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,867 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,340 | BOYAmt |
| EOY | $3,823,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,241 | BOYAmt |
| EOY | -$53,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,241 | BOYAmt |
| EOY | -$53,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,443,581 | BOYAmt |
| EOY | $3,770,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$627,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$347,989 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (true) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,263,562 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $733,075 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | $256,400 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $989,475 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $746,042 | AggregateReportedDuesNtcAmt |
| Carried Over | $243,433 | CarriedOverAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $333,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,741 | DepreciationAmt |
| Book Value | $2,118 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,118 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,805,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$347,989 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$347,989 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,153,672 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,859 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $8,859 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,162,531 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,781,500 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,781,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,859 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,859 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,790,359 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| JACK GOLDMAN | ||
| PRESIDENT & CEO | $318,742 | $318,742 |
| KELLY VANDERMARK | ||
| VP-EXHIBTIONS &EVENT | $165,682 | $165,682 |
| RYAN CARROLL | ||
| VP-GOV'T AFFAIRS | $165,317 | $165,317 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | HPBA IS A NATIONAL TRADE ASSOCIATION. WHEREBY, THEIR MEMBERS ARE PART OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | HPBA'S MEMBERS MAY BE ELECTED TO SERVE ON COMMITTEES OF THE GOVERNING BODY OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7B | HPBA'S GOVERNING BODY MUST SUBMIT CHANGES IN THE ORGANIZATION STRUCTURE AND OPERATIONS TO THE ENTRIE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 9 | ROBERT WASHINGTON |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 US REVIEWED IN DRAFT FORM BY THE PRESIDENT AND CEO AND THE DIRECTOR OF FINANCE AND OPERATIONS BEFORE THE RETURN IS FINALIZED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR, HPBA'S CONFLICT OF INTEREST POLICY IS REVIEWED WITH PROFESSIONAL STAFF AND BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION FOR THE PRESIDENT OF THE ASSOCIATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PER REQUEST ONLY. |
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